Unearthed Property Ltd 11772840 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true A Wenn D Amin true 11772840 2023-02-01 2024-01-31 11772840 2024-01-31 11772840 bus:Original 2024-01-31 11772840 core:ShareCapital 2024-01-31 11772840 bus:FRS102 2023-02-01 2024-01-31 11772840 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11772840 bus:FullAccounts 2023-02-01 2024-01-31 11772840 bus:RegisteredOffice 2023-02-01 2024-01-31 11772840 bus:Director1 2023-02-01 2024-01-31 11772840 bus:Director2 2023-02-01 2024-01-31 11772840 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 11772840 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11772840 countries:EnglandWales 2023-02-01 2024-01-31 11772840 2022-02-01 2023-01-31 11772840 2023-01-31 11772840 core:ShareCapital 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11772840

Unearthed Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Unearthed Property Ltd

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Unearthed Property Ltd

Company Information

Directors

A Wenn

D Amin

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Unearthed Property Ltd

Income Statement for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Unearthed Property Ltd

(Registration number: 11772840)
Statement of Financial Position as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 


A Wenn
Director

 

Unearthed Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
United Kingdom

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

 

Unearthed Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024 (continued)

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

100

100

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).